Type Of Transaction |
Expenditures
|
Activity Code |
65499604 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/10/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,452 |
Particulars |
labour palli road to panchayat bhawan interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33130100020751
|
SHIVRAM |
2,556 |
PFMS
|
Account Type:Bank
Account No.:33130100020751
|
VEDPRAKASH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:33130100020751
|
AMITKUMAR |
7,650 |
PFMS
|
Account Type:Bank
Account No.:33130100020751
|
UPENDRA |
3,408 |
PFMS
|
Account Type:Bank
Account No.:33130100020751
|
JYOTSNA |
3,408 |
PFMS
|
Account Type:Bank
Account No.:33130100020751
|
SHRUTI |
3,408 |
PFMS
|
Account Type:Bank
Account No.:33130100020751
|
DAYASANKAR |
7,650 |
PFMS
|
Account Type:Bank
Account No.:33130100020751
|
RAJJANLAL |
3,408 |
PFMS
|
Account Type:Bank
Account No.:33130100020751
|
NEELAM |
2,982 |